CODAC Health, Recovery & Wellness, Inc. · 6 hours ago
Staff Accountant - Remote Opportunity
United States
Full-time
Remote
Entry Level
3+ years expCODAC Health, Recovery & Wellness, Inc. is seeking a Staff Accountant to join their accounting department. The role involves performing various duties such as month end close activities, maintaining the general ledger, and preparing financial reports to support the Controller with year-end duties and audits.
Health CareMental HealthNon ProfitTherapeutics
Hiring Manager
Nicki J.
Responsibilities
Various journal entries (recurring, accruals, prepaid amort, payroll, depreciation, revenue, adjusting and correcting entries etc.)
Bank reconciliations
Recording fixed asset additions and disposals
Prepares a consolidated profit and loss statement, balance sheet, statement of cash flows and other interim financial reports
Maintains clean General Ledger accounts and prepares reconciliations and supporting schedules monthly
Financial audit and preparation of audit schedules and analysis
Provide various information requests and supporting schedules for corporate tax returns
State sales/use tax exemption filing
Federal indirect cost rate proposal
Real and personal property tax exemptions
Annual liability insurance renewal
Prepares various monthly, quarterly, and annual grant reports
Maintains process documentation and instructions for essential duties and responsibilities
Cross trained to perform other finance functions as needed due to absences and other needs
Performs other related activities in accordance with agency growth and changes
Qualification
Required
Bachelor's Degree in Accounting, Finance or related Field or related equivalent experience
3 years of General Ledger Accounting experience, including month end and year-end close related to financial accounting department activities
Valid Arizona Driver's license, proof of current insurance and willingness to use personal vehicle
Intermediate proficiency using computers
Preferred
Not for profit experience
Abila (MIP) accounting software experience
Company
CODAC Health, Recovery & Wellness, Inc.
CODAC provides a full continuum of integrated care for adults living with mental illness, substance use disorders, and trauma in Pima County, Arizona.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
DENNIS REGNIER
President & CEO
Company data provided by crunchbase